How To Fix FAGL_REORGANIZATION532 - La créance/dette &1 présente le statut erroné &2 pour l'imputation.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 532

• Message text: La créance/dette &1 présente le statut erroné &2 pour l'imputation.

Quelle est la cause de ce problème?

Receivable or payable &V1& <ZH>cannot</> be reassigned because its
status in the local object list does not allow the reassignment of a
receivable or payable.
In the local table, the <DS:DE.FAGL_R_OBJ_STATUS>object status</> of the
payable or receivable to be reassigned differs from the object status in
the central table:
The status in the local object list is &V2&. However, it needs to be
greater than or equal to 20 and smaller than or equal to 30.
In the central object list, the receivable or payable has an appropriate
status.
&EXPLANATION&:
For performance reasons, the <DS:GLOS.4991476A31D64651E10000000A421948>
object types</> for receivables and payables have separate tables. This
means that receivables and payables to be reorganized are entered not
only in a table together with other object types but also in a local
table.

Réponse du système

The receivable or payable will <ZH>not</> be reorganized.

Comment corriger cette erreur?

Try again. If possible, generate the object list for receivables and
payables again.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.